[Qgis-psc] Financial report 2020 and comparison with 2020 budget

[Tim Sutton]

Hi Andreas

Agreed with Paolo, really great job, everything is laid out very neatly and
clearly! Thank you so much for doing this!

Regards

Tim

On Thu, Jun 24, 2021 at 5:26 AM Paolo Cavallini <cavallini at faunalia.it>
wrote:

> Thanks Andreas, it looks great.
> Cheers.
>
> Il 23/06/21 22:17, Andreas Neumann ha scritto:
> > Forgot to include the link with the comparison with the budget:
> >
> https://docs.google.com/spreadsheets/d/1pUlUWa7PfgxLn-sX6K2ccPN7ZWXzqrw_QNNFyvw8Sl4/edit?usp=sharing
> > <
> https://docs.google.com/spreadsheets/d/1pUlUWa7PfgxLn-sX6K2ccPN7ZWXzqrw_QNNFyvw8Sl4/edit?usp=sharing
> >
> >
> >
> > Andreas
> >
> >
> > On Wed, 23 Jun 2021 at 22:10, Andreas Neumann <andreas at qgis.org
> > <mailto:andreas at qgis.org>> wrote:
> >
> >     Dear PSC,
> >
> >     Finally, and with quite some delay (I'm sorry) I can present the
> >     financial report of the year 2020
> >     <
> https://docs.google.com/document/d/1gvXciJ_r15sFOpKzgKbl0VJcP32Er2oYtpkzp3mVP1Q/edit?usp=sharing
> >.
> >     I just sent it, along with other documents to our financial
> >     auditors. They need a couple of days (2-3 weeks?) to digest it (my
> >     assumption).
> >
> >     I was able to find the malbooking (an issue with a training
> >     certificate that I didn't subtract from a stripe payment). So now
> >     everything is correct to the cent.
> >
> >     Here is some more info:
> >     Comparison of 2020 figures with budget proposal
> >
> >     PSC members also have access to the detailed document with all
> bookings.
> >
> >     Several 2020 QGIS grants couldn't be finished in time (due to
> >     various reasons, partially because they are complex to review) and
> >     will be accounted for during 2021.
> >
> >     Finally, I was able to settle our reverse charge VAT payments for
> >     the years 2016 to 2020. Now that I know how it works, it is actually
> >     an easy process and I will be able to do the payments in January the
> >     following years. Overall the reverse charge VAT payments totalled at
> >     33k € for all 5 years, but one has to keep in mind that in exchange
> >     we didn't pay VAT in the countries where our developers live.
> >     Because Switzerland has lower VAT (currently 7.7%, previously 8%)
> >     rates, we actually saved a lot of money due to these reverse charge
> >     VAT mechanisms. Many other European countries have VAT rates at 14
> >     to 20%.
> >
> >     If you have any questions, please let me know.
> >
> >     Once we get the "ok" from the two financial auditors, we can also
> >     start the AGM 2021 - but I'm afraid - that will be in the middle of
> >     July - summer holiday - not a good time. Perhaps we should do it in
> >     late August?
> >
> >     Greetings,
> >     Andreas
> >
> >
> >     --
> >
> >     --
> >     Andreas Neumann
> >     QGIS.ORG <http://QGIS.ORG> board member (treasurer)
> >
> >
> >
> > --
> >
> > --
> > Andreas Neumann
> > QGIS.ORG <http://QGIS.ORG> board member (treasurer)
> >
> > _______________________________________________
> > Qgis-psc mailing list
> > Qgis-psc at lists.osgeo.org
> > https://lists.osgeo.org/mailman/listinfo/qgis-psc
> >
>
> --
> Paolo Cavallini
> www.faunalia.eu - QGIS.org
> training, support, development on QGIS, PostGIS and more
> _______________________________________________
> Qgis-psc mailing list
> Qgis-psc at lists.osgeo.org
> https://lists.osgeo.org/mailman/listinfo/qgis-psc
>


-- 
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Tim Sutton
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Tim is a member of the QGIS Project Steering Committee
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